Carlton Freight Limited in Liverpool, L12 5LT

Description

Data updated on: 01-11-2023

Carlton Freight Limited can be contacted at Carlton House, 20 Hornspit Lane in Liverpool. The company's postal code is L12 5LT. Carlton Freight has been on the British market since the company was started in 1994. The company's Companies House Reg No. is 02979734. Carlton Freight Limited was listed thirty years from now under the name of Incanoble. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 31st July 2022 is the last time when the accounts were filed.

Given the firm's constant expansion, it was unavoidable to find extra executives: Matthew L. and Colin L. who have been collaborating since 2015 to fulfil their statutory duties for this limited company.

Adam T. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Carlton Freight Limited 1994-11-03
Incanoble Limited 1994-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 216 018	2 725 428	2 696 040	2 637 359	3 055 006
Current Assets	2 824 632	3 698 727	3 605 944	3 691 137	3 593 144
Debtors	608 614	973 299	909 904	1 053 778	538 138
Net Assets Liabilities	377 540	421 255	470 209	480 138	489 779
Other Debtors	21 665	2 810	4 233	15 026	11 753
Property Plant Equipment	10 459	66 316	60 222	37 600	14 809

Other Financial Data
Accrued Liabilities	271 862	446 167	396 579
Accrued Liabilities Deferred Income			396 579	299 539	486 726
Accumulated Depreciation Impairment Property Plant Equipment	82 005	108 673	118 364	141 153	164 588
Additions Other Than Through Business Combinations Property Plant Equipment		82 525	3 597	167	644
Average Number Employees During Period	17	16	15	16	16
Corporation Tax Payable			139 500	58 300	69 000
Creditors	250 000	250 000	250 000	250 000	250 000
Depreciation Expense Property Plant Equipment	6 905	26 668	9 691	22 789
Further Item Creditors Component Total Creditors			250 000	250 000	250 000
Increase From Depreciation Charge For Year Property Plant Equipment		26 668	9 691	22 789	23 435
Net Current Assets Liabilities	617 081	617 539	671 437	699 688	727 820
Number Shares Issued Fully Paid	100 000	100 000	100 000
Other Creditors	1 157 620	1 525 960	1 870 394	1 840 062	1 801 731
Other Remaining Borrowings	250 000	250 000	250 000
Other Taxation Social Security Payable			67 603	66 879	58 595
Par Value Share		1	1
Prepayments	5 968	398 437	1 281
Prepayments Accrued Income			1 281	13 226
Property Plant Equipment Gross Cost	92 464	174 989	178 586	178 753	179 397
Provisions For Liabilities Balance Sheet Subtotal		12 600	11 450	7 150	2 850
Taxation Social Security Payable	64 952	71 130	67 603
Total Assets Less Current Liabilities	627 540	683 855	731 659	737 288	742 629
Total Borrowings	250 000	250 000	250 000
Trade Creditors Trade Payables	713 117	1 037 931	599 931	726 669	449 272
Trade Debtors Trade Receivables	580 981	572 051	904 390	1 025 526	526 385